Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 61,217 | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 15,720 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,762 | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 6,400 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 810 | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 11,920 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 97,941 | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 69,710 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 187,971 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:36 AM. |